- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more
- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- M&T Bank (Buffalo, NY)
- …digital asset activities, including ensuring the documentation of key processes and internal controls . Ensure the complete and proper identification and ... Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Oversee...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... group policy objects (GPOs). + Create and implement security controls related to AD function(s) of oversight to mitigate...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- City of New York (New York, NY)
- …conducting internal reviews of the Department's general IT system controls (eg, access control , audit and accountability, configuration management, ... leading role in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health… more
- Guidehouse (New York, NY)
- …identifying, assessing, measuring, monitoring, reporting, and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments ... well-designed and operating effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies + Help develop or… more
- CGI Technologies and Solutions, Inc. (Buffalo, NY)
- …Support Manager of any problems or issues with staff adherence to procedures, any internal controls violations * Monitor workload and make recommendations to the ... work is performed in accordance with performance standards, established procedures, and internal controls * Assist with prioritizing will calls, expedites, and… more
- Cardinal Health (Albany, NY)
- …value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. This role will also… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... defense model and first line of defense responsibilities + Experience conducting risk control self-assessments and developing risks and controls + Minimum of 4… more
- BAE Systems (Endicott, NY)
- …payloads or autonomous controls . We are the leader in high integrity controls solutions providing stick to surface flight control solutions for the enduring ... innovating for the future. And you can, too. In Controls & Avionics Solutions, you will have the opportunity...not limited to: business considerations, local market conditions, and internal equity, as well as candidate qualifications, such as… more